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PCI CPSA_P_New Exam Syllabus Topics:

SectionObjectives
Assessment Methodology & Reporting- ROC (Report on Compliance) preparation
- Evidence gathering and validation
- Gap identification and remediation
- AOC (Attestation of Compliance) completion
Personnel & Visitor Management- Background checks and vetting
- Visitor escort and entry protocols
- Security awareness training
- Dual control and segregation of duties
Facility & Perimeter Security- Security control room operations
- CCTV, surveillance & intrusion detection
- Access control systems & mantraps
- Building construction and exterior protection
PCI Card Production Physical Security Standard Framework- Roles and responsibilities
- High Security Area (HSA) classification
- Standard scope and definitions
Production & Material Security- Waste, spoilage and secure destruction
- Card stock, blanks and pre-personalized inventory
- Storage and inventory reconciliation
- PIN mailers and sensitive output protection

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?

A) Inform the vendor that PCI SSC does not list compliant vendors
B) Submit the full ROC to PCI SSC
C) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
D) Submit only the AOC to PCI SSC


2. A CPSA Company has submitted multiple reports that are incomplete and do not contain the information described in the reporting instructions. Which of the following are possible outcomes?

A) They may be put into remediation or revoked by the applicable payment brands
B) They may be put into remediation or revoked by PCI SSC
C) They may be fined by the applicable payment brands
D) They may be fined by PCI SSC


3. To liberate a person detected inside of the inner shipping delivery room and stop the alarm, the software monitoring the access-control system must only allow the opening of which door?

A) The least secure door
B) The last activated door
C) The internal facing door
D) The external facing door


4. If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?

A) The vendor
B) PCI SSC
C) The payment brands
D) The issuer


5. A vendor receives cardholder information and keys from a bank. The vendor then performs the following:
* Uses its HSM to create keys
* Creates cardholder information specific to each cardholder, including name and PAN
* Formats the data for the hardware that will put it on a card
* Writes it to an encrypted file
Which of the following best describes this process?

A) Data preparation
B) Manufacture
C) Pre-personalization
D) Data creation


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: A

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